SAP ABAP Data Element FDLEV_KK (Planning level)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | FDLEV_KK |
| Short Description | Planning level |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FDLEV | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T036 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | FFE | |
| Default Component name | PLAN_LEVEL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Plan level |
| Medium | 15 | Planning level |
| Long | 20 | Planning level |
| Heading | 5 | Level |
Documentation
Use
A planning level is assigned in a line item in contract accounting for updates in Cash Management. The planning level is used as a control mechanism in Cash Management.
Procedure
Using the cash management and forecast group stored in the contract account, the planning level is determined for the business partner line item during posting, and is then entered in the line item as long as you have not made any entries in the field.
The planning level is transferred from the G/L account to be posted to, to the line item for the G/L account, providing a planning level was defined for the G/L account.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
